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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Curt Landrin Bil AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 211,754 Less Arrow 173,514 More Arrow 178,140
Financial expenses 1,318 Less Arrow 315 More Arrow 348
Earnings before taxes 5,987 More Arrow 9,237 More Arrow 9,339
EBITDA 9,245 More Arrow 11,132 More Arrow 11,458
Total assets 83,040 Less Arrow 69,700 Less Arrow 62,037
Current assets 52,573 Less Arrow 44,093 Less Arrow 34,441
Current liabilities 22,783 Less Arrow 17,711 Less Arrow 11,889
Equity capital 39,469 Less Arrow 36,165 Less Arrow 33,400
- share capital 180 Equal arrow 180 More Arrow 196
Employees (average) 366 Less Arrow 312 Less Arrow 305

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 47.5% More Arrow 51.9% More Arrow 53.8%
Turnover per employee 579 Less Arrow 556 More Arrow 584
Profit as a percentage of turnover 2.8% More Arrow 5.3% Less Arrow 5.2%
Return on assets (ROA) 8.8% More Arrow 13.7% More Arrow 15.6%
Current ratio 230.8% More Arrow 249.0% More Arrow 289.7%
Return on equity (ROE) 15.2% More Arrow 25.5% More Arrow 28.0%
Change turnover 37,735 Less Arrow 9,804 More Arrow 26,750
Change turnover % 22% Less Arrow 6% More Arrow 18%
Chg. No. of employees 54 Less Arrow 7 Less Arrow -16
Chg. No. of employees % 17% Less Arrow 2% Less Arrow -5%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.